BNI is Looking for Dynamic Accounts Receivable Specialist
Founded in 1985, BNI is the recognized worldwide leader in business networking. With over 10,500 chapters meeting every week in more than 76 countries, we have grown to over 285,000 member-businesses. BNI members meet each week to share qualified business referrals, to grow professionally, and to create lifelong relationships with like-minded business professionals. Strong leaders have tremendous earning potential and unlimited professional development opportunities. This is an exceptional opportunity for the right individual. Visit www.bni.com and click on the links below to learn more about BNI.
Who We’re Looking For:
As a key member of the BNI Finance team, the Accounts Receivable Specialist is responsible for managing and tracking incoming payments. This role will be responsible for keeping accurate record of customer financial transactions and process invoices to ensure timely payment from clients. This individual will work closely with the accounting department to maintain accurate customer accounts, balance accounts, and keep up-to-date with current payment regulations. The ideal candidate is detail-oriented, able to work with numbers and data, and has a high level of integrity to protect sensitive financial information. Strong communication and customer service skills are essential to ensure positive interactions with clients and colleagues.
Job Duties & Responsibilities:
Experience & Qualifications:
We are a company that focuses on Building Relationships. With that, we are only hiring for in-person opportunities based in our existing offices.
This is a full-time, exempt paid position located in Charlotte, NC. This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Learn more at www.bni.com
An equal opportunity employer